USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z03026CCLEV0024 - BARRACKS BATHROOM REMODEL (MALE), U.S. COAST GUARD STATION SAINT IGNACE, ST IGNACE, MICHIGAN, 49781.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OJIBWE HAZARDOUS ABATEMENT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/20/2026
Obligated Amount
$143.9k
70Z02726PPORT0023 - USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WEALTH'S DOOR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/19/2026
Obligated Amount
$53.5k
70Z02826PMIAM0020 - GEISLINGER POWERTRAIN SOLUTIONS SPARE PART KIT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEISLINGER CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/19/2026
Obligated Amount
$6.5k
70Z03026CCLEV0020 - STATION PORT HURON BOILER REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIKES HEATING & COOLING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/18/2026
Obligated Amount
$14.8k
70Z02926PGALV0010 - USCG IPD ST. LOUIS CRANE REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUDROVICH CONTRACTING CO.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
02/18/2026
Obligated Amount
$132.7k
70Z08026PMECP0063 - TUG AND PILOT SERVICES FOR 06MAR2026 TO RETURN TO HOMEPORT
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
ROBBINS MARITIME INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$5.8k
70Z02726PPORT0022 - UNACCOMPANIED PERSONNEL HOUSING DESERT AIRE SYSTEM REPAIRS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MASTERS MECHANICAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/13/2026
Obligated Amount
$84.2k
70Z08026P29409B00 - 2126406B4500AG023 OIR CYLINDER ASSEMBLY, ACTUATING, 3040 99-239-4845
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$103.8k
70Z02826CMIAM0006 - CONFIDENTIAL EXPERT CONSULTANT FOR THE GOVERNMENT IN SUPPORT OF US V. ISC ARMANDO RODRIGUEZ
Definitive Contract - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
VANDERBILT FORENSIC SERVICES (VANDERBILT UNIVERSITY MEDICAL CENTER)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/13/2026
Obligated Amount
$36.3k
70Z08126PELIZ0059 - REPLACEMENT OF DENTAL CLINIC HVAC IAW SOW AT USCG BASE ELIZABETH CITY, NC.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TIDEWATER MECHANICAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
02/13/2026
Obligated Amount
$64.1k
70Z03026CCLEV0023 - USCG COMPETENT TOWER CLIMBER & RESCUE OSHA REQUIREMENT 3-DAY COURSE CERTIFICATION GREAT LAKES TECHNICIANS. FISCAL YEAR: FY26
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/13/2026
Obligated Amount
$25k
70Z04326PTRAP0002 - TRACEN PETALUMA PROPANE TANK INSPECTION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
02/13/2026
Obligated Amount
$14.4k
70Z08026P29437B00 - 2126406B4500AG054 OIR MOTOR, ALTERNATING CURRENT 6105 01-516-1889
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC MACHINE PARTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$23.1k
70Z08426PDL930014 - CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL.
Purchase Order - 541199 All Other Legal Services
Contractor
UNIVERSITY OF VIRGINIA PHYSICIANS GROUP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/13/2026
Obligated Amount
$49.5k
70Z08226CCEUM0005 - DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEKSOL INTEGRATION GROUP, INC. (TEKSOL INTEGRATION GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
02/13/2026
Obligated Amount
$3M
70Z08026P20416B00 - 2126406B4500CV050 PARTS KIT, BEARING REPLACEMENT 3120 01-605-7400
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/12/2026
Obligated Amount
$213.6k
70Z02826PMIAM0019 - STA MARATHON AERATION CURTAIN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/12/2026
Obligated Amount
$37.7k
70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/11/2026
Obligated Amount
$37.2k
70Z02826CMIAM0005 - BLDG 2 ROOF HEAT & SOLAR PROOFING AT USCG BASE MIAMI BEACH
Definitive Contract - 238160 Roofing Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/11/2026
Obligated Amount
$31.8k
70Z03026CCLEV0021 - USCG STATION ERIE WATER SUPPLY LINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPAEDER, WM. T. CO., INC. (WM T SPAEDER CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/11/2026
Obligated Amount
$4.5k

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